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Bank Reconciliation - Show date reconciled to when selecting the account.

There are some bank accounts that are reconciled only occasionally on AgExpert. When I select the bank account I often have to go back and do a Bank Reconcile Report to see when it was last reconciled. I also wouldn't mind seeing the previous bank...
over 5 years ago in  0 Shipped

Point of Sale HST "G" Option

Sometimes it would be helpful to have the "G" option in HST like it is for a transaction entry available in the Point of Sale window.
over 5 years ago in  1 Shipped

Bank Reconciliation satement date needs to remain as initially selected statement date

Multiple users have pointed out that the date of a bank reconciliation defaults to the current date instead of the initial statement date selected. When you resume a reconciliation that is in progress - this is VERY frustrating for users as they a...
almost 6 years ago in  0 Shipped

Enable use of "period" key in French iteration of App for entries as well as or instead of comma.

From a usability standpoint it's easier to key transactions and monetary values with period instead of comma and users would like this option.
almost 6 years ago in  0 Shipped

Bank Rec

Change the sort order of reconciled bank accounts currently shows as past to present, can it be changed from present to past
almost 6 years ago in  0 Shipped

Keyboard flow improvements in transaction screen

1) If you tab from the expense type selection drop down menu for instance, you need to hit spacebar to trigger the search account filter screen. Can we make tjhis instant when you tab into it? 2) Can we allow the down arrow on the keyboard to work...
almost 6 years ago in  0 Shipped

Clean-up HST review report

The transaction line amounts should not be staggered with the actual tax columns. I've had a few clients state that it is difficult to read. All amounts should be on the same row.
almost 6 years ago in  0 Shipped

Invoice custom messaging for FR/EN customers and suppliers

If choosing the language setting for a customer or supplier, the invoice and custom messaging should reflect the language of the customer. French customer would get a French invoice generated for them.
about 6 years ago in  0 Shipped

Ability to change business name in drop down menu (top left)

If you type in the wrong display name you can't change it later, or least a client and I couldn't figure out where/how to.
about 6 years ago in  1 Shipped

Improve the add a new account in the chart of accounts workflow

I helped a client customize their chart of accounts in AgExpert Accounting the other day and we both found the process a bit frustrating. At the moment the only way you can add a new account is by clicking add an X account in the respective header...
about 6 years ago in  0 Shipped